08/01/2012

06:06:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, KATHY	AT-14449	A	42.82	4600********9422	515344	08/01/12
ALDANA, QUENTIN	AT-14590	A	21.41	4323********2913	548108	08/01/12
ASH, AMANDA	AT-14246	A	20.35	4868********7628	549945	08/01/12
BAKSH, SHARIFA	AT-20729	A	10.71	4145********9323	080101	08/01/12
BALDWIN, AMY	AT-14782	A	38.54	4323********4706	585704	08/01/12
BARTOSH, ERIC	AT-14187	A	20.35	4352********9119	052076	08/01/12
BELTON, TAMMY	AT-65350	A	35.35	4323********6606	788113	08/01/12
BERG, BRENDON	AT-14996	A	21.41	5510********8203	000005	08/01/12
BOROM, AMBER	AT-15248	A	5.36	4307********8446	210848	08/01/12
BOUGIE, SHAUN	AT-14165	A	20.35	5175********3607	177131	08/01/12
BOWER, STEPHEN	AT-65317	A	32.14	4342********2163	725433	08/01/12
BRACHO, TAMMARA	AT-14154	A	20.35	4323********2408	788121	08/01/12
BREVIK, JACOB	AT-15257	A	21.41	4600********7520	551154	08/01/12
BRINSON, MICHAEL	AT-15266	A	21.41	5150********9337	000733	08/01/12
BRODY, JENNIFER	AT-15067	A	21.41	4190********5614	001642	08/01/12
BRUNETTE, THERESA	AT-14128	A	5.36	5175********6802	177140	08/01/12
BURG, WILLIAM	AT-15397	A	21.41	4623********9780	50108C	08/01/12
BUSSIAN, JACOB	AT-65465	A	42.82	5175********3972	177130	08/01/12
CALVIRD, MARK	AT-15285	A	21.41	4323********5105	758601	08/01/12
COCHNAUER, MARIJANE	AT-14643	A	38.54	4342********5848	476067	08/01/12
COFFEY, PATRICK	AT-14920	A	21.41	5490********3551	04588Z	08/01/12
DAHL, COLLIN	AT-14313	A	37.48	4888********9858	04580A	08/01/12
DUBOIS, MARQUES	AT-15258	A	19.27	4342********7323	549957	08/01/12
DUNCAN, MADISON	AT-15384	A	21.41	5291********7787	05162B	08/01/12
EBY, COURTNEY	AT-52127	A	5.00	5424********2643	38519B	08/01/12
ECKERT, MIKE	AT-65099	A	20.35	4190********2107	003493	08/01/12
EICH, DAYNE	AT-15298	A	9.64	4342********3724	826310	08/01/12
EMOND, MARILYN	AT-17372	A	52.49	5491********6294	00168P	08/01/12
EPPEL, JIM	AT-14080	A	20.35	4323********3725	477060	08/01/12
FENTON, ASHLEY	AT-15287	A	41.32	4190********1199	020159	08/01/12
FETTIG, DARCEY	AT-90030	A	35.35	4701********8848	001627	08/01/12
FEULING, VICTORIA	AT-14978	A	21.41	4733********1835	037338	08/01/12
FISCHER, RICK	AT-14757	A	21.41	4342********6392	618596	08/01/12
FISHER, SCOTT	AT-14969	A	38.54	4861********1188	000421	08/01/12
FOLZ, JOE	AT-14823	A	56.76	4761********6248	043218	08/01/12
FRANKHOUSER, FLORENCE	AT-38924	A	9.64	4417********4185	05198B	08/01/12
FREUND, LYNDA	AT-28342	A	48.21	6011********4216	00184R	08/01/12
FRIEDRICH, KIM	AT-36632	A	26.78	4185********8379	05138A	08/01/12
GAALSWYK, JANICE	AT-58699	A	32.14	4003********5696	05138C	08/01/12
GAGNE, ERIC	AT-14678	A	35.35	5424********8266	38422P	08/01/12
GAYLORD, MASON	AT-15374	A	19.99	4682********1049	671619	08/01/12
GERSTER, JENNIFER	AT-14337	A	21.41	5178********9056	05231B	08/01/12
GIEGERICH, TYLER	AT-14859	A	21.41	5175********7388	177137	08/01/12
GILBERTSON, AMY	AT-15043	A	52.82	5424********8432	39367P	08/01/12
GIRTMAN, DEREK	AT-14077	A	20.35	4190********6532	018077	08/01/12
GONET, THERESA	AT-15250	A	59.95	4761********0393	043233	08/01/12
GONZALES, JASON	AT-65133	A	21.41	4460********3564	054843	08/01/12
GRAHAM, WILLIAM	AT-52190	A	70.69	4190********5159	026003	08/01/12
GUENTHER, SHARI	AT-65184	A	35.35	4190********4287	018074	08/01/12
HALEY, MICHAEL	AT-14102	A	20.35	5175********6064	177138	08/01/12
HAMM, CRYSTAL	AT-15050	A	21.41	4470********5855	139348	08/01/12
HARAM, LEE	AT-38944	A	35.35	4323********2200	476071	08/01/12
HARTY, DAVID	AT-65156	A	20.35	4761********7635	043225	08/01/12
HELLER, DENISE	AT-27399	A	21.43	5150********8712	000005	08/01/12
HENNEN, PATRICIA	AT-28689	A	9.64	4845********7922	078481	08/01/12
HENNEN, RYAN	AT-65218	A	35.35	4342********0518	788123	08/01/12
HINTZEN, JOEL	AT-15272	A	21.41	4342********7178	872301	08/01/12
HOSEK, NICOLE	AT-14331	A	20.35	4761********6640	043231	08/01/12
HOVE, ROBERTA	AT-14574	A	21.41	4452********6227	567071	08/01/12
HULTMAN, KRISTA	AT-14035	A	20.35	4323********6709	907350	08/01/12
JACKSON, JEROME	AT-14880	A	5.36	5465********4671	H55445	08/01/12
JACOBY, RICHARD	AT-65489	A	32.14	4470********6358	404069	08/01/12
JANOS, SHELLEY	AT-65402	A	50.35	4661********7505	478479	08/01/12
JENSEN, STACEY	AT-31818	A	20.35	6011********8424	00119Q	08/01/12
KAUFHOLD, MARY	AT-14416	A	32.13	4739********5331	054728	08/01/12
KELLY, TONI	AT-64804	A	37.48	4060********2167	05126B	08/01/12
KOSER, DEAN	AT-13308	A	32.14	4300********9591	00144C	08/01/12
KREILING, SHELLY	AT-14017	A	21.41	4736********6674	051089	08/01/12
KRENZEL, NICOLE	AT-14576	A	42.82	5175********7366	177132	08/01/12
KRISTIANSEN, KEITH	AT-36948	A	35.35	4861********7958	003373	08/01/12
KUEHN, BRITTNEE	AT-14745	A	59.33	4342********7768	618614	08/01/12
KULUS, JENNIFER	AT-14098	A	20.35	4190********3167	008343	08/01/12
LA ROSA, LISA	AT-14915	A	38.54	4861********0439	000807	08/01/12
LARSON, WENDY	AT-14651	A	21.41	5490********4498	00147B	08/01/12
LEE, TERA	AT-15354	A	20.35	5528********2599	05105S	08/01/12
LINDSTROM, KRISTEN	AT-14448	A	36.41	4147********3218	50108C	08/01/12
MALBURG, KATHERINE	AT-31824	A	20.35	4190********4574	015461	08/01/12
MARKWORTH, JAMES	AT-14021	A	17.14	5523********2115	T02541	08/01/12
MAXON, LUCAS	AT-14444	A	40.84	5175********7060	177134	08/01/12
MCCAULEY, TODD	AT-14311	A	21.41	5496********6523	241715	08/01/12
MITCHELL, SUE	AT-42540	A	35.35	4436********6139	162582	08/01/12
MORTENSEN, CARRIE	AT-64975	A	16.07	4342********5157	758602	08/01/12
MORTON, SARAH	AT-15010	A	21.41	4226********8120	05189B	08/01/12
NERUD, TIM	AT-36607	A	20.35	6011********7331	00199P	08/01/12
ODEGARD, NICOLE	AT-14401	A	21.41	4342********8859	549951	08/01/12
ORR, LEON	AT-14156	A	20.35	5466********8077	38505Z	08/01/12
OXENDALE, CHERYL	AT-23026	A	40.71	5424********4764	38491P	08/01/12
PARISEAU, STEVEN	AT-14913	A	21.41	4600********5224	492646	08/01/12
PARTINGTON, JUSTIN	AT-14300	A	20.35	4323********8401	907345	08/01/12
PATRIN, CINDY	AT-15026	A	31.41	5175********7351	177139	08/01/12
PEDERSON, AMY	AT-15274	A	21.41	4761********9375	043222	08/01/12
PETSCHAUER, ANTHONY	AT-15036	A	37.92	4661********6192	478480	08/01/12
PIGMAN, CHRIS	AT-35298	A	57.85	4323********3014	761957	08/01/12
PIOTROWSKI, TRACY	AT-14434	A	38.54	4190********5153	017782	08/01/12
POMERENING, THERESE	AT-14085	A	20.35	4342********8918	618607	08/01/12
POMROY, ADAM	AT-90059	A	34.28	4800********1544	04580A	08/01/12
POMROY, MATT	AT-90060	A	35.35	4323********1020	907348	08/01/12
PRASAD, HARDAI	AT-14804	A	21.41	4323********5006	549949	08/01/12
PRICE, MATTHEW	AT-58616	A	21.41	4323********3514	551162	08/01/12
PURDY, DIANNE	AT-27682	A	23.57	4190********0699	003089	08/01/12
REAMER, MARK	AT-14777	A	21.41	4761********9047	043226	08/01/12
ROBINETTE, PAUL	AT-14820	A	21.41	4185********6115	05114A	08/01/12
ROBISON, RUSTIN	AT-15371	A	21.41	4063********9945	860487	08/01/12
ROGERS, BETSY	AT-15175	A	21.41	5175********1302	177135	08/01/12
ROUSH, DAVID	AT-14940	A	52.46	5175********0432	177129	08/01/12
SABOL, HEIDE	AT-40504	A	21.41	6011********2423	00149B	08/01/12
SCHAFER-BERG, LORI	AT-14213	A	32.13	4465********4400	00146B	08/01/12
SCHUETTE, RYAN	AT-14377	A	10.71	5175********5171	177133	08/01/12
SCHWAMB, JENNIFER	AT-17856	A	21.41	5466********0500	38366P	08/01/12
SEITZ, TIM	AT-14075	A	19.28	4359********7910	50108C	08/01/12
SEIVERT, CHARLIE	AT-65211	A	32.14	4470********6667	492645	08/01/12
SENNE, KYLE	AT-14166	A	36.42	4342********1723	551177	08/01/12
SMITH, CAROL	AT-47442	A	21.41	5291********8605	05226B	08/01/12
SOSA, CARLOS	AT-15029	A	21.41	4465********8495	00160A	08/01/12
SOVDE, SETH	AT-65215	A	35.35	5464********3316	004411	08/01/12
STANDKE, DAVID	AT-14701	A	21.41	4761********2495	043215	08/01/12
STANEK, DAVID	AT-20737	A	9.64	4147********9086	50108C	08/01/12
STEIEN, KRISTY	AT-36947	A	35.35	4465********8266	00142B	08/01/12
STROMBERG, NICOLE	AT-15254	A	21.41	4323********8613	618597	08/01/12
TAGOORPERSOUD, CHATEROM	AT-18094	A	53.56	4190********6885	008796	08/01/12
TAPPER, ERIC	AT-31819	A	35.35	4861********4006	002757	08/01/12
THELEN, ERIC	AT-15368	A	21.41	4600********7128	828478	08/01/12
THELEN, LINDA	AT-14606	A	19.91	5150********1044	225610	08/01/12
THRAEN, MISSI	AT-14860	A	38.54	4761********2511	043238	08/01/12
TISLAND, KOLE	AT-15271	A	21.41	4190********1439	003090	08/01/12
TRUAX, DAVID	AT-17380	A	35.35	4802********7544	051584	08/01/12
TUTEWOHL, PAUL	AT-47486	A	34.70	5175********4127	177141	08/01/12
WAGENKNECHT, JACOB	AT-15373	A	42.82	4342********7187	872300	08/01/12
XXBEDNAR, KAROL	AT-17885	A	21.41	5175********0415	177136	08/01/12
ZIMMERMAN, JOSEPH	AT-15023	A	42.82	5150********3815	000074	08/01/12
ZITZMANN, DAVID	AT-14647	A	21.41	4991********5445	237585	08/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
35	MasterCard	927.82
92	Visa	2622.70
4	Discover	110.32
0	Other	0.00
		3660.84